Itron ITRI
NASDAQ ITRI
$100.03 +1.60 (+1.63%)
At close: Aug 21, 2026 · 4:00 PM EDT

Itron (ITRI) Non-Current Deferred Tax Liability (2009 - 2026)

Itron's (ITRI) quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q2 2026, up 109.83% YoY from $661000.0 in Q2 2025, and down 85.58% on a QoQ basis from $9.6 million in Q1 2026.

Itron (ITRI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Itron (ITRI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $1.4 million in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 109.83% year-over-year to $1.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.4 million (up 109.83% YoY) and the FY2025 annual result came in at $623000.0, up 10.27% from the prior year.
  • Non-Current Deferred Tax Liability declined to $1.4 million in Q2 2026, from $9.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.6 million in Q1 2026 to a low of $565000.0 in Q4 2024.
  • A 5-year average of $1.4 million and a median of $815500.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 58.35% — and 2026, when it soared 1443.82%.
  • Tracing ITRI's Non-Current Deferred Tax Liability over 5 years: stood at $833000.0 in 2022, then declined by 16.33% to $697000.0 in 2023, then decreased by 18.94% to $565000.0 in 2024, then grew by 10.27% to $623000.0 in 2025, then soared by 122.63% to $1.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q2 2026), $9.6 million (Q1 2026), and $623000.0 (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Garmin 56.90 Bn 54.24 Bn 1.26 Bn
2 Keysight Technologies 53.99 Bn 51.57 Bn 1.18 Bn
3 Coherent 51.17 Bn 49.18 Bn 787.08 Mn
4 Teledyne Technologies 29.38 Bn 29.04 Bn 738.10 Mn
5 Mks 18.84 Bn 18.23 Bn 595.00 Mn
6 Fortive 18.30 Bn 17.93 Bn 695.30 Mn
7 Trimble 14.04 Bn 13.83 Bn 674.90 Mn
8 Cognex 10.12 Bn 9.71 Bn 205.77 Mn
9 Esco Technologies 7.42 Bn 7.35 Bn 141.52 Mn
10 Itron 4.41 Bn 3.67 Bn 230.64 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 1.39 Mn
Jun 30, 2026 1.39 Mn
Mar 31, 2026 9.62 Mn
Mar 31, 2026 9.62 Mn
Dec 31, 2025 623,000.00
Dec 31, 2025 623,000.00
Sep 30, 2025 808,000.00
Sep 30, 2025 808,000.00
Jun 30, 2025 661,000.00
Jun 30, 2025 661,000.00
Mar 31, 2025 623,000.00
Mar 31, 2025 623,000.00
Dec 31, 2024 565,000.00
Dec 31, 2024 565,000.00
Sep 30, 2024 622,000.00
Sep 30, 2024 622,000.00
Jun 30, 2024 670,000.00
Jun 30, 2024 670,000.00
Mar 31, 2024 678,000.00
Mar 31, 2024 678,000.00